Departments wishing to deal with customers for the first time should consult Credit Control, Finance Division, prior to the provision of goods or services. Credit Control will examine the customer's credit worthiness and, if this is satisfactory, a new customer record will be created on the Sales Ledger.

For new customer codes, customer amendments and for credit checks, please see Credit Approval before setting up, or making changes to, New Customer Accounts

Credit Control, Finance Division, prior to the provision of goods or services. Credit Control will examine the customer's credit worthiness and, if this is satisfactory, a new customer record will be created on the Sales Ledger.

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and a member of Taxation and Commercial Accounting will deal with your request.

This page last modified June 3, 2011 by Web Editor